- Humana (Boston, MA)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- MKS Instruments Inc (Andover, MA)
- …at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...position will report to the VP of Audit . As a Sr Manager, Internal ... Impact By: + Participate in the development and implementation of the risk-based internal audit plan, specifically related to the organization's IT environment… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Cengage Group (Boston, MA)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
- Berkshire Bank (Boston, MA)
- …changing regulatory issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the ... Location: Hybrid - Boston, MA - 60 State St Purpose/Objective: The VP , Compliance Officer Asset Management will develop, strengthen, and maintain the compliance… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Children's Hospital Boston (Boston, MA)
- …to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... 81800BRJob Posting Title: VP , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:81800BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
- Cardinal Health (Boston, MA)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP / Director/Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- BJs Wholesale Club (Marlborough, MA)
- …projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and tasks, ... will have high visibility within the finance organization including exposure to the VP , Financial Accounting and SVP, Chief Accounting Officer. This role will also… more
- Robert Half Finance & Accounting (Lawrence, MA)
- Description We are looking for an experienced and strategic VP /Director of Finance to lead our financial operations in Lawrence, Massachusetts. This role requires a ... accounting, and inventory management. * Implement process improvements and strengthen internal controls to enhance operational efficiency. * Support board reporting,… more
- Wolters Kluwer (Waltham, MA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Mercury Systems (Andover, MA)
- …Learning, Headspace, Aaptiv and Virgin Pulse. Team members at the Director or Vice President level are also eligible to receive annual stock-based awards. ... to ensure compliance. + Assist in preparation of quarterly presentation to Audit Committee. Required Qualifications: + Typically requires a minimum of 3-5 years… more
- BJs Wholesale Club (Marlborough, MA)
- …Readiness + Quantify and report secured and missed C&I opportunities. + Prepare audit -ready documentation for internal and external reviews. + Coordinate with ... operates or plans to expand. Reporting directly to the VP of Tax, this high-impact role offers a unique...and emerging risks. + Collaborate with external consultants and internal teams including Real Estate, Legal, Finance, and Operations… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they...and prepare depreciation on a monthly basis. + Provide VP , Regional Controllers and all other BXP personnel with… more
- Main Street Bank (Marlborough, MA)
- …Status:Full Time Department: Human Resources Location:Operations Center/ Hybrid Eligible Reports To: VP , Director of HR and L&D Date Prepared: September 18, 2025 ... Resources Review:September 22, 2025 Summary : Reporting to the VP , Director of HR and L&D, the Payroll Administrator...dual controls are followed to meet bank policy and audit requirements. + Leveraging our technology, review and analyze… more